[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724650.002024-06-018356Actual
34141387.002024-12-028317Actual
3918556.082025-04-0283212Actual
34000144.002024-12-028336Actual
16004256.002023-07-038317Actual
18816185.002023-10-028365Actual
10594100.002023-01-318316Budget
803232.002022-12-038373Actual
1550200.002022-06-028365Budget
855250.002022-12-038356Budget
37860116.722025-03-0283311Actual
1772100.002022-06-028346Budget
10845100.002023-01-318366Budget
2502566.002024-04-018346Actual
33172257.152024-11-018368Actual
6960220.002022-11-028314Actual
2033925.232023-11-0283211Actual
27750136.932024-06-0183112Actual
405960.002022-08-028356Budget
2352010.332024-01-3183112Actual
2020100.002022-06-028367Budget
3869129.002022-08-028316Actual
1647610.332023-07-0383612Actual
25915234.002024-05-018315Actual
1005380.002022-12-318368Budget
29763213.212024-08-018328Actual
2036622.042023-11-0283311Actual
6634135.932022-10-028328Actual
19163437.452023-10-028318Actual
6213100.002022-10-028336Budget
743039.002022-11-028356Actual
346580.002022-08-028363Budget
1789732.002023-09-028326Actual
896100.002022-05-028367Budget
5089118.002022-09-028336Actual
21219395.032023-12-038318Actual
205128.212023-11-0283112Actual
33675205.002024-12-028363Actual
8830200.002022-12-038318Budget
7239100.002022-11-028316Budget
2458212.462024-03-0183612Actual
24851143.002024-04-018315Actual
3127587.222024-09-0183113Actual
1836037.992023-09-0283411Actual
346479.002022-08-028363Actual
130121.002022-06-028373Actual
5975200.002022-10-028315Budget
122390.002022-06-028363Budget
22130222.002023-12-318317Actual
795590.002022-12-038363Budget
1496779.002023-06-028366Actual
1730435.872023-08-0283311Actual
1842148.632023-09-0283611Actual
245239.272024-03-0183112Actual
18187135.932023-09-028328Actual
6774100.002022-11-028313Budget
16097342.002023-07-038318Actual
3221536.932024-10-0183511Actual
1529233.742023-06-0283311Actual
33551148.622024-11-0183213Actual
1901394.002023-10-028366Actual
37090436.002025-03-028313Actual
1992936.002023-11-028326Actual
16039230.002023-07-038367Actual
4710280.002022-09-028314Budget
8879135.932022-12-038328Actual
26425101.822024-05-0183111Actual
7335100.002022-11-028336Budget
8219184.002022-12-038315Actual
2207389.002023-12-318366Actual
22818173.002024-01-318315Actual
13098100.002023-04-028366Budget
30478264.002024-09-018315Actual
326490.002022-07-038328Budget
24639372.002024-04-018313Actual
27631100.762024-06-0183411Actual
5242100.002022-09-028366Budget
2133962.462023-12-0383111Actual
2045448.632023-11-0283611Actual
28844100.762024-07-0283611Actual
2844150.002022-07-038336Actual
2579267.002024-05-018373Actual
3862777.002025-04-028346Actual
4120137.002022-08-028366Actual
2662714.592024-05-0183112Actual
8458140.002022-12-038336Actual
37947123.102025-03-0283611Actual
893780.002022-12-038368Budget
15536197.002023-07-038363Actual
5897133.002022-10-028364Actual
1384628.002023-05-028326Actual
2891101.002022-07-038346Actual
19844135.002023-11-028365Actual
37125292.002025-03-028363Actual
1493455.002023-06-028356Actual
23262155.632024-01-318368Actual
3397240.002024-12-028326Actual
18604202.002023-10-028363Actual
6038200.002022-10-028365Budget
20874181.002023-12-038365Actual
2193376.002023-12-318316Actual
17129314.722023-08-028318Actual
20192328.362023-11-028318Actual
37887120.972025-03-0283411Actual
2988341.192024-08-0183211Actual
10692141.002023-01-318336Actual
2530147.002022-07-038364Actual
30420310.002024-09-018364Actual
26990240.002024-06-018364Actual
4913165.002022-09-028365Actual
35096102.002024-12-318316Actual
28233256.002024-07-028365Actual
181950.002022-06-028356Budget
1621781.612023-07-0383111Actual
37033157.402025-01-3183613Actual
154118.212023-06-0283112Actual
2237035.872023-12-3183211Actual
37713304.122025-03-028328Actual
37001181.962025-01-3183213Actual
8081256.002022-12-038314Actual
2305095.002024-01-318366Actual
21281169.272023-12-038368Actual
5896200.002022-10-028364Budget
3718290.002025-03-028373Actual
24674223.002024-04-018363Actual
2505134.002024-04-018356Actual
1190945.002023-03-028356Actual
1348200.002022-06-028314Budget
1019289.002023-01-318363Actual
10739117.002023-01-318346Actual
38601155.002025-04-028336Actual
9945361.692022-12-318318Actual
38546106.002025-04-028316Actual
36246150.002025-01-318316Actual
12991100.002023-04-028346Budget
3106396.512024-09-0183411Actual
8282200.002022-12-038365Budget
32821144.002024-11-018316Actual
3323155.632022-07-038368Actual
3216200.002022-07-038318Budget
18101158.002023-09-028367Actual
3138100.002022-07-038367Budget
28902126.292024-07-0283112Actual
27139104.002024-06-018316Actual
30513241.002024-09-018365Actual
2549667.782024-04-0183611Actual
952660.002022-12-318326Budget
3071190.002024-09-018366Actual
194835.012023-10-0283112Actual
3865375.002025-04-028356Actual
10457200.002023-01-318315Budget
16781185.002023-08-028365Actual
2610200.002022-07-038315Actual
9865139.002022-12-318367Actual
27048281.002024-06-018315Actual
424200.002022-05-028365Budget
3458243.312024-12-0283212Actual
1019380.002023-01-318363Budget
38275211.002025-04-028363Actual
30385393.002024-09-018314Actual
2947238.002024-08-018326Actual
5090100.002022-09-028336Budget
283100.002022-05-028364Budget
33524134.592024-11-0183113Actual
8938105.632022-12-038368Actual
24999121.002024-04-018336Actual
25234367.752024-04-018318Actual
32048254.122024-10-018368Actual
1851216.722023-09-0283612Actual
3573456.082024-12-3183212Actual
3517780.002024-12-318346Actual
17812167.002023-09-028365Actual
12110200.002023-03-028367Budget
1027130.002023-01-318373Budget
6635100.002022-10-028328Budget
18929105.002023-10-028336Actual
1686628.002023-08-028326Actual
3685596.512025-01-3183112Actual
15807100.002023-07-038316Actual
7568200.002022-11-028317Budget
32515344.002024-11-018313Actual
1078668.002023-01-318356Actual
29387231.002024-08-018365Actual
966942.002022-12-318356Actual
25855187.002024-05-018364Actual
31426215.002024-10-018363Actual
39337213.542025-04-0283613Actual
17719137.002023-09-028364Actual
3857360.002025-04-028326Actual
1725200.002022-06-028336Budget
20627372.002023-12-038313Actual
513765.002022-09-028346Actual
13319200.002023-04-028318Budget
144355.012023-05-0283212Actual
504151.002022-09-028326Actual
29445112.002024-08-018316Actual
2609200.002022-07-038315Budget
36974164.412025-01-3183113Actual
2546326.292024-04-0183511Actual
20662221.002023-12-038363Actual
2443112.462024-03-0183511Actual
23857163.002024-03-018365Actual
578942.002022-10-028373Actual
35123.002022-05-028313Actual
3632790.002025-01-318346Actual
977273.812022-05-028318Actual
10318217.002023-01-318314Actual
1360291.002023-05-028373Actual
34234466.242024-12-028318Actual
22605351.002024-01-318313Actual
1243880.002023-04-028363Budget
234674.002022-07-038363Actual
30803276.002024-09-018367Actual
2653411.402024-05-0183511Actual
12706200.002023-04-028315Budget
19225157.142023-10-028368Actual
36153313.002025-01-318315Actual
33795242.002024-12-028364Actual
962280.002022-12-318346Budget
1423567.782023-05-0283111Actual
466240.002022-09-028373Budget
1959200.002022-06-028317Budget
35976233.002025-01-318363Actual
2435026.292024-03-0183211Actual
32306124.172024-10-0183112Actual
8141175.002022-12-038364Actual
21630312.002023-12-318313Actual
3603369.002025-01-318373Actual
38240375.002025-04-028313Actual
5508160.182022-09-028328Actual
895143.002022-05-028367Actual
22760121.002024-01-318364Actual
4851200.002022-09-028315Budget
6446200.002022-10-028317Budget
33945133.002024-12-028316Actual
32876130.002024-11-018336Actual
167749.002022-06-028326Actual
3520351.002024-12-318356Actual
69550.002022-05-028356Budget
2337545.442024-01-3183311Actual
20782145.002023-12-038364Actual
2332063.532024-01-3183111Actual
781580.002022-11-028368Budget
27429429.882024-06-018318Actual
37593353.002025-03-028317Actual
1251647.002023-04-028373Actual
12048187.002023-03-028317Actual
2144811.402023-12-0383511Actual
30265417.002024-09-018313Actual
1735814.592023-08-0283511Actual
11863100.002023-03-028346Budget
1482792.002023-06-028316Actual
18723137.002023-10-028364Actual
1111080.002023-01-318328Budget
27896234.592024-06-0183213Actual
458580.002022-09-028363Budget
33138210.182024-11-018328Actual
1490864.002023-06-028346Actual
2148251.822023-12-0383611Actual
4339219.272022-08-028318Actual
15059227.002023-06-028367Actual
2692895.002024-06-018373Actual
255816.082024-04-0183212Actual
1165142.002022-06-028313Actual
3177881.002024-10-018346Actual
2291089.002024-01-318316Actual
2601062.002024-05-018316Actual
6117100.002022-10-028316Budget
10691100.002023-01-318336Budget
22725211.002024-01-318314Actual
26332231.392024-05-018328Actual
21749196.002023-12-318314Actual
144089.272023-05-0283112Actual
1928381.612023-10-0283111Actual
34825224.002024-12-318363Actual
32607118.002024-11-018373Actual
27929243.362024-06-0183613Actual
3100940.122024-09-0183211Actual
3014969.672024-08-0183113Actual
2611748.002024-05-018356Actual
2615066.002024-05-018366Actual
19751116.002023-11-028364Actual
4773200.002022-09-028364Budget
8457100.002022-12-038336Budget
10516100.002023-01-318365Budget
31639266.002024-10-018365Actual
1191060.002023-03-028356Budget
10515146.002023-01-318365Actual
10133121.002023-01-318313Actual
11437260.002023-03-028314Actual
6260100.002022-10-028346Budget
12626182.002023-04-028364Actual
35151132.002024-12-318336Actual
458474.002022-09-028363Actual
26746227.572024-05-0183213Actual
1838711.402023-09-0283511Actual
4013101.002022-08-028346Actual
36478290.002025-01-318367Actual
10923197.002023-01-318317Actual
3005725.232024-08-0183212Actual
7755116.232022-11-028328Actual
24203310.182024-03-018318Actual
1591457.002023-07-038356Actual
3217304.122022-07-038318Actual
30889207.152024-09-018328Actual
223217.002022-05-028314Actual
2538213.532024-04-0183211Actual
30981148.632024-09-0183111Actual
23107225.002024-01-318317Actual
1895555.002023-10-028346Actual
6695100.002022-10-028368Budget
9262196.002022-12-318364Actual
2019151.002022-06-028367Actual
30768358.002024-09-018317Actual
3558884.802024-12-3183411Actual
32635493.002024-11-018314Actual
12768100.002023-04-028365Budget
1426313.532023-05-0283211Actual
30091173.102024-08-0183612Actual
2893025.232024-07-0283212Actual
35506146.512024-12-3183111Actual
840955.002022-12-038326Actual
2172143.002023-12-318373Actual
2997100.002022-07-038366Budget
6116107.002022-10-028316Actual
6366100.002022-10-028366Budget
354340.002022-08-028373Actual
15656141.002023-07-038364Actual
28198264.002024-07-028315Actual
3172439.002024-10-018326Actual
3118344.382024-09-0183212Actual
1968994.002023-11-028373Actual
15117384.422023-06-028318Actual
29642383.002024-08-018317Actual
2650746.502024-05-0183411Actual
1392651.002023-05-028356Actual
7706200.002022-11-028318Budget
30861596.552024-09-018318Actual
6586266.242022-10-028318Actual
28291135.002024-07-028316Actual
4993100.002022-09-028316Budget
28140242.002024-07-028364Actual
37303301.002025-03-028315Actual
30626120.002024-09-018336Actual
14175167.752023-05-028368Actual
27336332.002024-06-018317Actual
3965100.002022-08-028336Budget
18689220.002023-10-028314Actual
2071950.002023-12-038373Actual
28581554.122024-07-028318Actual
976200.002022-05-028318Budget
1186286.002023-03-028346Actual
3800586.932025-03-0283112Actual
38067225.232025-03-0283612Actual
1431735.872023-05-0283411Actual
21161178.002023-12-038367Actual
2157314.592023-12-0383612Actual
18569419.002023-10-028313Actual
1726150.002022-06-028336Actual
3676543.312025-01-3183511Actual
1526513.532023-06-0283211Actual
3652157.002022-08-028364Actual
3512345.002024-12-318326Actual
31217188.002024-09-0183612Actual
39277122.312025-04-0283113Actual
14769122.002023-06-028365Actual
3292850.002024-11-018356Actual
1251730.002023-04-028373Budget
36386104.002025-01-318366Actual
21126195.002023-12-038317Actual
3898473.102025-04-0283211Actual
1594778.002023-07-038366Actual
1222102.002022-06-028363Actual
29585102.002024-08-018366Actual
3790200.002022-08-028365Budget
37477102.002025-03-028346Actual
12846109.002023-04-028316Actual
2535486.932024-04-0183111Actual
3076248.002022-07-038317Actual
31391402.002024-10-018313Actual
3402694.002024-12-028346Actual
3783332.672025-03-0283211Actual
20099258.002023-11-028317Actual
12565200.002023-04-028314Budget
602130.002022-05-028336Actual
12990112.002023-04-028346Actual
2405467.002024-03-018366Actual
2394218.002024-03-018326Actual
16125157.142023-07-038328Actual
37536118.002025-03-028366Actual
30571125.002024-09-018316Actual
7100152.002022-11-028315Actual
12847100.002023-04-028316Budget
504050.002022-09-028326Budget
2843200.002022-07-038336Budget
2777827.362024-06-0183212Actual
13318288.972023-04-028318Actual
9202200.002022-12-318314Budget
12943128.002023-04-028336Actual
13239177.002023-04-028367Actual
38836470.792025-04-028318Actual
30300242.002024-09-018363Actual
37747296.542025-03-028368Actual
1395988.002023-05-028366Actual
4992116.002022-09-028316Actual
2666115.652024-05-0183612Actual
23729224.002024-03-018314Actual
28523247.002024-07-028367Actual
11718123.002023-03-028316Actual
2440453.952024-03-0183411Actual
3653200.002022-08-028364Budget
2839869.002024-07-028356Actual
1083126.842022-05-028368Actual
728660.002022-11-028326Budget
1797736.002023-09-028356Actual
28643214.722024-07-028368Actual
1628100.002022-06-028316Budget
8140200.002022-12-038364Budget
27604128.422024-06-0183311Actual
1176768.002023-03-028326Actual
6507200.002022-10-028367Budget
28701185.872024-07-0283111Actual
32670298.002024-11-018364Actual
23822179.002024-03-018315Actual
2609156.002024-05-018346Actual
17600237.002023-09-028363Actual
31511423.002024-10-018314Actual
2204043.002023-12-318356Actual
38864179.872025-04-028328Actual
242535.002022-07-038373Actual
55346.002022-05-028326Actual
13099101.002023-04-028366Actual
2747110.002022-07-038316Actual
8689180.002022-12-038317Actual
5461345.032022-09-028318Actual
174506.082023-08-0283112Actual
2342914.592024-01-3183511Actual
28021254.002024-07-028363Actual
6696149.572022-10-028368Actual
33853252.002024-12-028315Actual
3216192.252024-10-0183311Actual
33110425.332024-11-018318Actual
6587200.002022-10-028318Budget
2671974.942024-05-0183113Actual
164455.012023-07-0383212Actual
26244248.002024-05-018367Actual
28488445.002024-07-028317Actual
27986398.002024-07-028313Actual
14882109.002023-06-028336Actual
225155.012023-12-3183112Actual
855172.002022-12-038356Actual
27371266.002024-06-018367Actual
1830614.592023-09-0283211Actual
222200.002022-05-028314Budget
35236101.002024-12-318366Actual
4260200.002022-08-028367Budget
4200158.002022-08-028317Actual
23644182.002024-03-018363Actual
2196031.002023-12-318326Actual
3590280.002022-08-028314Budget
20840177.002023-12-038315Actual
2757760.332024-06-0183211Actual
3290297.002024-11-018346Actual
24231169.272024-03-018328Actual
32248101.822024-10-0183611Actual
13630167.002023-05-028314Actual
630751.002022-10-028356Actual
30208155.642024-08-0183613Actual
4524100.002022-09-028313Budget
11171100.002023-01-318368Budget
1960190.002022-06-028317Actual
5509100.002022-09-028328Budget
33346113.532024-11-0183611Actual
14523296.002023-06-028313Actual
1027036.002023-01-318373Actual
25296187.452024-04-018368Actual
3582581.962024-12-3183113Actual
850479.002022-12-038346Actual
2093281.002023-12-038316Actual
2000943.002023-11-028356Actual
7099200.002022-11-028315Budget
8611100.002022-12-038366Budget
3137138.002022-07-038367Actual
1954111.402023-10-0283612Actual
2716647.002024-06-018326Actual
19957111.002023-11-028336Actual
32763282.002024-11-018365Actual
3789206.002022-08-028365Actual
2201475.002023-12-318346Actual
2923196.002024-08-018373Actual
850580.002022-12-038346Budget
616453.002022-10-028326Actual
1025134.422022-05-028328Actual
26956372.002024-06-018314Actual
9726100.002022-12-318366Budget
26779162.662024-05-0183613Actual
5460200.002022-09-028318Budget
13819108.002023-05-028316Actual
2648049.702024-05-0183311Actual
3561518.842024-12-3183511Actual

Generated 2025-06-01 04:54:34.248 UTC